PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PORTABLE RENTAL SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 11031716843 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 1100 11020100571 | n/a | COOLING UNITS, AIR CONDITIONER, PORTABLE, SELF-CON | 111 | 03/18/2011 | Paid | $6,500.00 |